Civic Intelligence

Payee Services Inc.

990 • Fiscal year 2020 • EIN 41-2209098

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
390 Red Cedar St PO Box 26Menomonie, WI 54751

(715) 233-0203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$69,479

Up $20,092 (+41%) from 2019

Net Assets

Up

$68,499

Up $19,137 (+39%) from 2019

Liabilities

Up

$980

Up $955 (+3820%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$378,312

Down $20,526 (-5.1%) from 2019

Expenses

Down

$359,178

Down $42,946 (-11%) from 2019

Net Income

Up

$19,134

Up $22,420 (+682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $17,623Liabilities 2011: $0Net Assets 2011: $17,6682011Assets 2012: $21,475Liabilities 2012: $0Net Assets 2012: $21,4752012Assets 2013: $36,761Liabilities 2013: $0Net Assets 2013: $36,7612013Assets 2014: $52,247Liabilities 2014: $0Net Assets 2014: $52,2472014Assets 2015: $70,143Liabilities 2015: $0Net Assets 2015: $70,1432015Assets 2016: $68,706Liabilities 2016: $0Net Assets 2016: $68,7062016Assets 2017: $55,819Liabilities 2017: $0Net Assets 2017: $55,8192017Assets 2018: $52,649Liabilities 2018: $0Net Assets 2018: $52,6492018Assets 2019: $49,387Liabilities 2019: $25Net Assets 2019: $49,3622019Assets 2020: $69,479Liabilities 2020: $980Net Assets 2020: $68,4992020Assets 2021: $20,485Liabilities 2021: $45,138Net Assets 2021: -$24,6532021Assets 2022: $46,089Liabilities 2022: $27,807Net Assets 2022: $18,2822022Assets 2023: $11,560Liabilities 2023: $4,766Net Assets 2023: $6,7942023Assets 2024: $18,010Liabilities 2024: $9,109Net Assets 2024: $8,9012024

Highlighted filing

2020

Assets$69,479
Liabilities$980
Net Assets$68,499
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $267,076Expenses 2011: $249,408Net Income 2011: $17,6682011Revenue 2012: $276,852Expenses 2012: $273,734Net Income 2012: $3,1182012Revenue 2013: $319,486Expenses 2013: $304,200Net Income 2013: $15,2862013Revenue 2014: $354,023Expenses 2014: $338,537Net Income 2014: $15,4862014Revenue 2015: $388,183Expenses 2015: $370,287Net Income 2015: $17,8962015Revenue 2016: $402,015Expenses 2016: $403,535Net Income 2016: -$1,5202016Revenue 2017: $385,766Expenses 2017: $398,653Net Income 2017: -$12,8872017Revenue 2018: $403,056Expenses 2018: $407,996Net Income 2018: -$4,9402018Revenue 2019: $398,838Expenses 2019: $402,124Net Income 2019: -$3,2862019Revenue 2020: $378,312Expenses 2020: $359,178Net Income 2020: $19,1342020Revenue 2021: $372,758Expenses 2021: $398,836Net Income 2021: -$26,0782021Revenue 2022: $486,131Expenses 2022: $443,197Net Income 2022: $42,9342022Revenue 2023: $435,686Expenses 2023: $447,174Net Income 2023: -$11,4882023Revenue 2024: $457,007Expenses 2024: $484,972Net Income 2024: -$27,9652024

Highlighted filing

2020

Revenue$378,312
Expenses$359,178
Net Income$19,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$378,312
Mission and Program Overview

Mission

Provide representative payee services

Provide representative payee services (bills paid and accounts managed) to an average of 725 clients troughout the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,022$62,114▲ $20,092
Cash and Non-Interest-Bearing Accounts$7,365$7,365→ $0
Total Assets$49,387$69,479▲ $20,092
Liabilities
Accounts Payable and Accrued Expenses$25$980▲ $955
Total Liabilities$25$980▲ $955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,362$68,499▲ $19,137
Total Net Assets Fund Balance$49,362$68,499▲ $19,137
Total Liabilities and Net Assets / Fund Balance$49,387$69,479▲ $20,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joann KnutsonPresident
Karen HurtgenVice President
Brian TremellingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,281
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$19,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,887
Other Expenses$173,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$108,134$0$108,134
Fees for Service Investment Mgmnt Fees$0$70,684$0$70,684
Current Officers, Directors, Trustees, and Key Employees$0$64,460$0$64,460
Insurance$6,990$10,998$0$17,988
Office Expenses$15,142$0$0$15,142
Occupancy$14,520$0$0$14,520
Other Expenses$0$14,496$0$14,496
Payroll Taxes$0$13,293$0$13,293
Information Technology$12,544$0$0$12,544
Travel$7,111$0$0$7,111
Fees for Services Legal$0$1,275$0$1,275
Conferences and Meetings$431$0$0$431
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$63,176$296,002$0$359,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Payee Services Inc
EIN
41-2209098
Phone
7152330203
Address
390 RED CEDAR ST PO BOX 26, MENOMONIE, WI 54751

Signing Officer

Name
Brian Tremelling
Title
Secretary
Phone
7152330203
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Knutson
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
2

Preparer

Firm
Accounting and Tax by Michele Voegele
Address
21272 Fairbanks Ave, Faribault, MN 55021
Preparer
Michele Voegele
Phone
5072100910
Supplemental Narrative

Additional Explanations

Pt IV

“11a a copy of the 2020 form 990 is provided to all members of the board at the first board meeting following the completion of the tax return”

Pt V, Line 3B

“12c compliance with the conflict of interest policy is discussed at a minimum of one board meeting per year”

Pt VI, Line 11B

“The form 990 will be reviewed at the next board meeting”

Pt VI, Line 12C

“Conflict of interest policies are reviewed at each board meeting”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011A A COPY OF THE 2020 FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A MINIMUM OF ONE BOARD MEETING PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt0980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0378281
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0378281
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt063176
IRS990/TotalProgramServiceRevenueAmt0378281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0378281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07111
IRS990/TravelGrp/TotalAmt07111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N1625 CO RD Y
IRS990/USAddress/CityNm0MENOMONIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054751
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TREMELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07152330203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0412209098
ReturnHeader/Filer/PhoneNum07152330203
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 RED CEDAR ST PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax by Michele Voegele
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021272 Fairbanks Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Faribault
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055021
ReturnHeader/PreparerPersonGrp/PhoneNum05072100910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Voegele
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T12:34:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREMELLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,479
Liabilities
$980
Net assets
$68,499
Revenue
$378,312
Expenses
$359,178
Net income
$19,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$4.57$4.85$0.28
2023Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$4.36$4.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$4.86$4.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.45$0.25$3.73$3.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.78$3.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.99$4.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$4.03$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.86$3.99$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.02$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.88$3.70$0.18
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.54$3.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.19$3.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.77$2.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.67$2.49$0.18